Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PN: 310-7891-10 ITEM: PREMIUM COMPATIBLE TONER, CYAN CUSTOMER POC: [email protected] GSA BUYER: SUSAN KEMPLER (212) 264-7180
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4730
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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